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Transfers 3894
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christine M Newton | 28 hours of Accounting work (9/2/20 - 10/6/20) | $980.00 | ||
| Deposited | Amogh Chaubey | Sept. 21-27, 2020 work | $500.00 | ||
| Deposited | Amogh Chaubey | Full-time pay (40 hours equivalent) for September 14th - 20th | $500.00 | ||
| Deposited | Christina Soriano | 16 hours of work on week of 9/21 | $240.00 | ||
| Deposited | Christina Soriano | 33 hours of work on week of 9/14 | $495.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,484.38 | ||
| Deposited | Amogh Chaubey | September 8th - 14th work | $500.00 | ||
| Fulfilled | DevHacks | Bank development testing funds | $305.00 | ||
| Deposited | Amogh Chaubey | September 1st - 7th work | $500.00 | ||
| Fulfilled | Girl Genius Magazine | Hack Club Gift | $150.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,975.00 | ||
| Deposited | CHRISTINA ASQUITH | QSE-HRA pending reimbursements as of 2020-08-31 | $7,066.64 | ||
| Deposited | CHRISTOPHER WALKER | Pending QSE-HRA reimbursements as of 2020-08-31 | $695.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Funding | $2,000.00 | ||
| Deposited | Amogh Chaubey | August 22nd - 28th work | $500.00 | ||
| Fulfilled | HCB Operations | HCB Operating Initial Funding | $1,000.00 | ||
| Deposited | Amogh Chaubey | August 15th - 21st work | $500.00 | ||
| Deposited | Seton & Associates | Invoice #7044 - Drafting endowment policy | $1,935.50 | ||
| Deposited | Samantha Ezzo | Renting 2nd place in Bloomington for team during 1st 6 weeks of school year | $5,100.00 | ||
| Deposited | Melody ✨ | Final payment to Melody ✨ | $2,000.00 | ||
| Failed | Melody ✨ | Salary payment to Melody ✨ for week of 8/3 | $800.00 | ||
| Pending void | NM DIGITAL LLC | $4K of our $5K retainer (first $1K was already sent) with Scott Motte for his work on Hack Club Bank | $4,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/27 | $1,000.00 | ||
| Fulfilled | Summer Symphony | Fee Refund | $50.85 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/20 | $1,000.00 |